Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,100 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,640 | 30/05/2022 | OWN/2022-23/C/3 | 2,400 | ||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 21,254 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,610 | 30/05/2022 | OWN/2022-23/C/5 | 7,900 | ||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 60 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 13,286 | |||||||
31/05/2022 | MGNREGA/2022-23/R/61 | Direct Receipts | 30,641 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 13,234 | |||||||
31/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | 17/05/2022 | SBM/2022-23/P/1 | Expenditures | 12,000 | |||||||
31/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,948 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,800 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 30,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:05:02 AM. |